| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31,156 | 3,637 | 23,119 | 134 | 57.69 | 42.93 | 74% |
| 2 | Construction of Well | 10,641 | 848 | 5,607 | 1,009 | 207.72 | 146.97 | 71% |
| 3 | Plantation | 2,864 | 290 | 1,263 | 597 | 48.14 | 14.38 | 30% |
| 4 | Constr of Cement Concrete Roads | 2,465 | 75 | 1,596 | 333 | 30.07 | 20.24 | 67% |
| 5 | Farm Pond | 2,244 | 245 | 919 | 64 | 27.15 | 14.06 | 52% |
| 6 | Land Development | 2,022 | 16 | 1,245 | 59 | 17.11 | 11.12 | 65% |
| 7 | Construction of Tank | 1,773 | 98 | 520 | 544 | 46.01 | 29.39 | 64% |
| 8 | Construction of Road and Culvert | 1,709 | 58 | 847 | 338 | 138.35 | 85.53 | 62% |
| 9 | Construction of Check Dam/Stop Dam | 1,620 | 47 | 696 | 502 | 39.66 | 26.89 | 68% |
| 10 | Well Recharge | 1,302 | 72 | 423 | 182 | 13.64 | 8.39 | 62% |
| 11 | Cattle Shed | 830 | 14 | 373 | 38 | 7.98 | 5.04 | 63% |
| 12 | Solid and Liquid Waste Management | 740 | 17 | 433 | 145 | 3.81 | 2.73 | 72% |
| 13 | Constr of GP Bhawan | 736 | 41 | 389 | 208 | 19.35 | 9.08 | 47% |
| 14 | Construction of Recharge Pits | 578 | 28 | 176 | 112 | 1.84 | 1.00 | 54% |
| 15 | Repair & maint of Pond/ Tank | 549 | 18 | 178 | 191 | 11.00 | 7.43 | 68% |
| 16 | Construction of Bund | 524 | 19 | 154 | 146 | 6.57 | 2.95 | 45% |
| 17 | Construction of Trench | 518 | 20 | 216 | 122 | 7.71 | 4.89 | 63% |
| 18 | Construction of NADEP/Vermi Compost Pit | 399 | 6 | 146 | 127 | 1.28 | 0.76 | 59% |
| 19 | Construction of Toilets | 243 | 5 | 163 | 11 | 1.71 | 0.91 | 53% |
| 20 | Construction of Percolation Tank | 218 | 8 | 71 | 60 | 3.26 | 1.89 | 58% |
| 21 | Culvert | 211 | 23 | 82 | 7 | 1.95 | 1.10 | 57% |
| 22 | Boulder Check/Gully Plug | 180 | 3 | 48 | 74 | 1.20 | 0.60 | 50% |
| 23 | Construction of Play field | 174 | 2 | 109 | 9 | 3.12 | 1.20 | 39% |
| 24 | Repair & maint of Road | 146 | 1 | 42 | 61 | 7.21 | 5.44 | 76% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 140 | 2 | 43 | 63 | 2.91 | 2.07 | 71% |
| 26 | Construction of Crematorium | 121 | 9 | 51 | 19 | 1.66 | 0.97 | 59% |
| 27 | Renovation of traditional water bodies | 97 | 0 | 81 | 8 | 2.41 | 1.44 | 60% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 94 | 2 | 46 | 17 | 1.14 | 0.62 | 55% |
| 29 | Terracing | 73 | 2 | 17 | 27 | 1.30 | 0.40 | 31% |
| 30 | Repair & maint of Water Harvesting Structures | 64 | 1 | 23 | 17 | 1.44 | 1.03 | 71% |
| 31 | Constr of Food Grain storage | 63 | 1 | 18 | 31 | 0.21 | 0.11 | 53% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 51 | 2 | 15 | 7 | 0.48 | 0.26 | 54% |
| 33 | Constr of Aganwadi | 51 | 2 | 13 | 25 | 1.08 | 0.90 | 83% |
| 34 | Constr of Gabion | 44 | 4 | 16 | 14 | 0.76 | 0.55 | 73% |
| 35 | Bio-Fertilizer | 38 | 1 | 8 | 13 | 0.39 | 0.35 | 88% |
| 36 | Repair & Maint of Community infrastructure | 36 | 1 | 14 | 15 | 0.88 | 0.51 | 58% |
| 37 | Constr of Compound wall | 35 | 2 | 24 | 7 | 0.38 | 0.26 | 69% |
| 38 | Other Works | 35 | 0 | 10 | 10 | 1.44 | 1.18 | 82% |
| 39 | Repair & maint of Percolation Tank | 30 | 1 | 15 | 6 | 1.12 | 0.78 | 69% |
| 40 | Community Sanitary Complex | 29 | 2 | 9 | 6 | 0.20 | 0.04 | 21% |
| 41 | Repair & Maint of Bund | 26 | 1 | 4 | 11 | 0.37 | 0.31 | 84% |
| 42 | Constr of Kitchen Shed | 24 | 2 | 7 | 14 | 0.05 | 0.03 | 54% |
| 43 | Nursery Development | 20 | 1 | 8 | 10 | 0.68 | 0.15 | 22% |
| 44 | Construction of Spur | 18 | 1 | 6 | 6 | 0.31 | 0.22 | 71% |
| 45 | Construction of building/workshed for SHG | 13 | 0 | 3 | 2 | 0.06 | 0.02 | 34% |
| 46 | Construction of Canal | 13 | 0 | 1 | 2 | 0.14 | 0.01 | 10% |
| 47 | Repaire and Maint of NADEP/Vermi Compost Pit | 12 | 0 | 4 | 3 | 0.40 | 0.25 | 63% |
| 48 | Underground Dyke for Ground Water Recharge | 11 | 0 | 5 | 4 | 0.12 | 0.03 | 30% |
| 49 | Goat Shelter | 11 | 0 | 3 | 6 | 0.07 | 0.05 | 67% |
| 50 | Bio-gas plant | 11 | 1 | 2 | 3 | 0.01 | 0.01 | 58% |
| 51 | Piggery Shelter | 11 | 0 | 4 | 4 | 0.11 | 0.07 | 67% |
| 52 | Construction of Other Community Building/Assets | 10 | 0 | 4 | 5 | 0.04 | 0.03 | 77% |
| 53 | Construction of Fish Drying Infrastructure | 10 | 1 | 5 | 4 | 0.18 | 0.13 | 70% |
| 54 | Construction of Village Haats | 7 | 3 | 2 | 1 | 0.08 | 0.06 | 73% |
| 55 | Construction of Embankment | 6 | 2 | 2 | 1 | 0.22 | 0.18 | 80% |
| 56 | Works for Flood Control and Protection | 5 | 0 | 1 | 3 | 0.07 | 0.07 | 99% |
| 57 | Grass Land Development | 4 | 0 | 1 | 1 | 0.04 | 0.03 | 90% |
| 58 | Poultry Shelter | 4 | 2 | 0 | 1 | 0.03 | 0.00 | 9% |
| 59 | Lining of Canal | 3 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 60 | Renovation of Canal | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 61 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 62 | Repair & Maint of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 65,067 | 5,637 | 39,280 | 5,440 | 724.37 | 458.05 |